Seq# | Date | Contributor | Entity | Occupation | Cont. Type | Amend | Amount |
---|---|---|---|---|---|---|---|
1
|
1/11/2024
|
Optical Ariel
1198 W 23 St Hialeah, FL 33010 |
Business
|
OpticalStore
|
Check
|
$2,000.00
|
|
2
|
2/27/2024
|
Cosmetic Guiribitey
2601 sw 37 av suite 100 Miami, FL 33133 |
Business
|
CosmeticSurgery
|
Check
|
$10,000.00
|
|
3
|
3/25/2024
|
Herrera Ivan
860 NW 42 Av 5th Floor Miami , FL 33126 |
Business
|
MedicalClinicowner
|
Check
|
$5,000.00
|
|
4
|
3/12/2024
|
Insurance Group Monarca
7392 NW 35 Terrace Suite 209 Miami, FL 33122 |
Business
|
InsuranceAgency
|
Check
|
$8,000.00
|
|
5
|
3/8/2024
|
Sandra De la paz
4367 NW 11 St Miami, Fl 33126 |
Individual
|
Check
|
$5.00
|
Seq# | Date | Contributor | Entity | Occupation | In-Kind Description | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Exp. Type | Amend | Amount |
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Seq# | Date | Institution | Transfer Type | Nature of Account | Amend | Amount |
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Seq# | Date | Vendor | Purpose | Expenditure Related Exp. | Amend | Amount |
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